223489 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1
ONE CIVIC SQUARE GRAINGER INC
CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $2,051.06
° ? PALATINE IL 60038-0001
CHECK NUMBER: 223489
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9191548305 53 .•40 OTHER EXPENSES
601 5023990 9205382089 161. 78 OTHER EXPENSES
1125 4238900 9208667486 150 . 12 OTHER MAINT SUPPLIES
1205 4238900 9214962491 48 . 00 OTHER MAINT SUPPLIES
1205 4238900 9218597855 95 . 16 OTHER MAINT SUPPLIES
1205 4350100 9221047179 1, 542 . 60 BUILDING REPAIRS & MA
GRAINGER., PAGE 1
ORIGINAL INVOICE
/III 3 S / �L)3 GRAINGER ACCOUNT NUMBER 854052545
701 GRAINGER WAY INVOICE NUMBER 9214962491
MINOOKA, IL 60447-9998 -�— ° 08/12/2013
www.grainger.com J 2l) INVOICE DATE
DUE DATE 09/11/2013
AMOUNT DUE $48.00
SHIP TO
CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 055035431
One Civic Square REQUISITIONER: JEFF BARNES
Carmel IN 46032 CALLER: JEFF BARNES
CUSTOMER PHONE: 3175712448
ORDER/DELIVERY#: 6236008737
INCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARMEL/BOARD OF PUBLIC WORK
1 CIVIC SO
CARMEL IN 46032-2584
THANK YOU!
FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-25594
PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL
LINE# ORDERED
16W219 MOP,WET,16 OZ,NATURAL 24 2.00 48.00
MANUFACTURER#16W219
D
AUG 262013
By
NUMBER OF PKGS:1 WEIGHT:24.000 INVOICE SUB TOTAL 48.00
DATE SHIPPED:08/12/2013
CARRIER:UPS GROUND
TRACKING NO 1Z6Y07A40359685093
These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US
export controls.
PAYMENT TERMS Net 30 days-PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U S.DOLLARS AMOUNT DUE ($48.00
GRAZNGER., PAGE 1
ORIGINAL INVOICE
'III, G GRAINGER ACCOUNT NUMBER 854052545
701 GRAINGER WAY O J�� INVOICE NUMBER 9218597855
MINOOKA,IL 60447-9998 08/15/2013
www.grainger.com INVOICE DATE
2�s DUE DATE 09/14/2013
AMOUNT DUE $95.16
SHIP TO
CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 055176927
One Civic Square REQUISITIONER: JEFF BARNES
Carmel IN 46032 CALLER: JEFF BARNES
CUSTOMER PHONE: 3175712448
ORDER/DELIVERY#: 6236431121
INCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARMEL/BOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL IN 46032-2584
THANK YOU!
FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-2594
PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL
LINE# ORDERED
1 6XMH4 WASP&HORNET KILLER,AEROSOL,20 OZ. 12 7.93 95.16
MANUFACTURER#18320
D Q �
AUG 262013
By
NUMBER OF PKGS:1 WEIGHT:25.200 INVOICE SUB TOTAL 95.16
DATE SHIPPED:08/15/2013
CARRIER:UPS GROUND
TRACKING NO.1Z6Y07A40360022117
These items are sold for domestic consumption In the United States.If exported,purchaser assumes full responsibility for compliance with US
export controls.
PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S DOLLARS. AMOUNT DUE $95.16
GRAZNGER. PAGE 1
ORIGINAL INVOICE
"II GRAINGER ACCOUNT NUMBER 854052545
5959 W.HOWARD STREET I l�� INVOICE NUMBER 9221047179
NILES, IL 60714-4014 5 1 G 08/19/2013
www.grainger.com / INVOICE DATE
DUE DATE 09/18/2013
SHIP TO ZU AMOUNT DUE $1,542.60
CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 055180019
One Civic Square REQUISITIONER: JEFF BARNES
Carmel IN 46032 CALLER: JEFF BARNES
CUSTOMER PHONE: 3175712448
ORDER/DELIVERY#: 6236701182
INCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARMEL/BOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL IN 46032-2584
THANK YOU!
FEI NUMBER 36.1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-2594
PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL
LINE# ORDERED
1 3UU60 RETROFIT KIT,URINAL,TOP MOUNT,1 GPF 4 385.65 1,542.60
MANUFACTURER#G2 RESS-U
F a
6 2013
By
NUMBER OF PKGS: WEIGHT:13.200 INVOICE SUB TOTAL 1,542.60
DATE SHIPPED:08/19/2013
CARRIER:UPS GROUND
TRACKING NO:1Z6533410303340819
These items are sold for domestic consumption In the United States.If exported,purchaser assumes full responsibility for compliance with US
export controls.
PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U S DOLLARS. AMOUNT DUE $1,542.60
r
I
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
08/12/13 9214962491 $48.00
08/15/13 9218597855 $95.16
08/19/13 I 9221047179 I I $1,542.60
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grainger
IN SUM OF $
DEPT. 804491322
Palatine, IL 60038-0001
$1,685.76
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 9214962491 42-389.00 $48.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 9218597855 42-389.00 $95.16
materials or services itemized thereon for
1205 I 9221047179 I 43-501.00 I $1,542.60 which charge is made were ordered and
received except
Monday, August 26, 2013
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
r
PAGE 1
GRAINGER ORIGINAL INVOICE
11110 ^'f `s" .,w GRAINGER ACCOUNT NUMBER 847517521
701 GRAINGER WAY 9208667486
MINOOKA,IL 60447-9998 INVOICE NUMBER
www.grainger.com INVOICE DATE 08/05/2013
DUE DATE 09/04/2013
AMOUNT DUE 8150 12
SHIP TO
ATTN:NO DEL AFTER 4:00 PM PO NUMBER M001100
CARMEL CLAY PARKS AND REC =B'Y:
1427E 116th St FROJECTlJOB: M001100
Carmel IN 46032 REQUISITIONER: M001100
CALLER: DAWN KOEPPER
CUSTOMER PHONE' 3175734026
ORDER/DELIVERY#: 6235339591
INCO TERMS. FOB ORIGIN
BIL L TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032 THANK YOU!
FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-2594
PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL
LINE# ORDERED
1 6XMH4 WASP&HORNET KILLER,AEROSOL,20 OZ. 6 7.93 47 58
MANUFACTURER#18320
2 220609 CLEANER/DEGREASER,1 GAL,SASSAFRASS 2 1580 31.60
MANUFACTURER#2710000613005
3 3UP49 TRASH GRABBER,36 IN,SQUEEZE 2 3547 7094
MANUFACTURER#NN900
1�25-�-D1-�23�'gDD
NUMBER OF PKGS:3 WEIGHT:32.460 INVOICE SUB TOTAL 150 12
DATE SHIPPED:08105/2013
CARRIER:UPS GROUND
TRACKING NO:1ZGY07A40359149298 1Z6Y07A40359153327 1ZG'(07A40359158591
These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US
export controls.
PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS AMOUNT DUE $150.12
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show, kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Terms
319510 Grainger
Date Due
Dept 804491322
Palatine, IL 60038-0001
Invoice Invoice Description PO# Amount
or note attached invoice(s) or bill(s))
Date Number ( $ 150.12
8/5/13 9208667486 Cleaning supplies
I
Total $ 150.12
ice(s), or bill(s)is(are)true and correct and I have audited same in accordance
I hereby certify that the attached invo
with IC 5-11-10-1_6
20_
Clerk-Treasurer
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept 804491322
Palatine, IL 60038-0001
In Sum of$
$ 150.12
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members
Dept#
1125 9208667486 4238900 $ 150.12 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
22-Aug 2013
$ 150.12 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
GRAINGER
PAGE 1 OF 1 ® e
GRAINGER ACCOUNT NUMBER 804491322 =_
INVOICE NUMBER 9205382089 =
5959 W. HOWARD STREET INVOICE DATE 07/31/2013
NILES, IL 60714-4014 DUE DATE 08/30/2013 =
www.grainger.com AMOUNT DUE 161.78 =
Ship to information is listed below PO NUMBER: 054438281
in the description section CALLER: KEN RHODES
CUSTOMER PHONE: (317) 571-4141
BILL TO ORDER/DELIVERY#:6234987051 ®_
INCO TERMS: FOB ORIGIN
MDG2013 00030083 1 MB 0405
CARMEL WATER UTILITIES
3450 W 131ST ST
CARMEL, IN 46074-8267
{ Interested in receiving invoices via email?
Sign up for paperless invoicing at:
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THANK YOU! FEI NUMBER 36-1150280 _®
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594
ITEM#
► • • ! _
The following items were shipped to:
CARMEL WATER UTILITIES
4915 E. 106TH ST.
CARMEL IN 46033 *k
000001 4UM96 SILVER/DEMING SET,8 PC,HSS,118 DEG 1 161.78 161.78
MANUFACTURER # 4UM96
NUMBER OF PKGS 0 WEIGHT.4.35 INVOICE SUB TOTAL 16178
DATE SHIPPED 07/31/2013
CARRIER:UPS GROUND
TRACKING NO.IZ6533410303107107
These items are sold for domestic consumption in the United States If exported,purchaser assumes full
- resporsibiiity fog compliance svilh US expD-d controls -- -
PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S DOLLARS AMOUNT DUE 161.78
GRAINGER STANDARD TERMS AND CONDITIONS
A SALES POLICY 4. Warranty Product Return,
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